By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Cosgrove | PARTNER | Auditee |
| Jonathan Tudryn | CONTROLLER | Auditee |
| Michael Cosgrove | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350109 | 2024 | 2025-03-28 | Withumsmith+brown PC | $20.64M |
| 295544 | 2023 | 2024-03-18 | Withumsmith+brown PC | $18.98M |
| 49788 | 2022 | 2022-12-17 | O'Connor & Drew PC | $25.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295544 | 2023 | 2024-03-18 | 957308 | 2023-003 | Significant Deficiency | - | N |
| 295544 | 2023 | 2024-03-18 | 957307 | 2023-002 | Significant Deficiency | - | C |
| 295544 | 2023 | 2024-03-18 | 957306 | 2023-001 | Significant Deficiency | - | L |
| 295544 | 2023 | 2024-03-18 | 380866 | 2023-003 | Significant Deficiency | - | N |
| 295544 | 2023 | 2024-03-18 | 380865 | 2023-002 | Significant Deficiency | - | C |
| 295544 | 2023 | 2024-03-18 | 380864 | 2023-001 | Significant Deficiency | - | L |